Muster Roll No. : 3283	Date From : 19/11/2021    Date To : 29/11/2021	Sanction No. : 2603010/2020-2021/7656/AS    Sanction Date : 18/05/2020
Work Code : 2603010002/RC/9989015957	Work Name : Berm work Alfu k to Hargobind pura di had tak (2603010002/RC/9989015957)

Measurement Book Detail

MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kaher singh(Self) PB-03-010-002-001/50 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL019762 Credited 09/12/2021   2 SIMRANJEET KAUR(Self) PB-03-010-002-001/202 OTHER Alfooke P P P P P P A P A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 09/12/2021   3 REETA(Self) PB-03-010-002-001/215 SC Alfooke P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 09/12/2021   4 Manpreet Singh(Son) PB-03-010-002-001/242 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 09/12/2021   5 Avtarjit singh(Son) PB-03-010-002-001/242 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 09/12/2021   6 Bhinder Kaur(Self) PB-03-010-002-001/244 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 09/12/2021   7 Jaswinder kaur(Wife) PB-03-010-002-001/28 SC Alfooke P P P P P P A P A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 09/12/2021   8 Seeto(Wife) PB-03-010-002-001/29 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 09/12/2021   9 Kunden singh(Self) PB-03-010-002-001/30 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 08/12/2021   10 avtar singh PB-03-010-002-001/110 SC Alfooke P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 09/12/2021   11 RAMANDEEP KAUR(Self) PB-03-010-002-001/134 SC Alfooke P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 09/12/2021   12 sukhchain singh(Self) PB-03-010-002-001/136 OTHER Alfooke P P P P P P A P A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 09/12/2021   13 rajwinder kaur(Wife) PB-03-010-002-001/142 SC Alfooke P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 09/12/2021   14 Amarjeet kaur(Self) PB-03-010-002-001/146 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 09/12/2021   15 gurmeet kaur(Self) PB-03-010-002-001/148 SC Alfooke P P P P P P A P A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 08/12/2021   16 Manjeet kaur(Self) PB-03-010-002-001/18 SC Alfooke P P P P P P A P P A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019762 Credited 09/12/2021   17 Balwindee singh(Self) PB-03-010-002-001/2018 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL019762 Credited 09/12/2021   18 veena rani PB-03-010-002-001/108 SC Alfooke P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL019762 Credited 09/12/2021   19 Baljinder Singh(Self) PB-03-010-002-001/242 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603010WL019762 Credited 09/12/2021   Daily Attendence 19 19 19 19 18 18 0 18 14 13 9

Category Amount Paid(In Rs.) Amount Paid SC 40888 Amount Paid ST 0 Amount Paid Other 3766

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 44654 Average Per labour 2350.2104

Total man days : 166